## **Accounts 22/23** 

|Item|Moneyin|Money out|
|---|---|---|
|Barclays sported|500||
|YJSF|19977.84||
|VRU saferstreet|12,217.00||
|PCC|5500||
|Co-op|2,453.49||
|CommunityMatters|2,492.48||
|Magiclittle grants|500.00||
|Council|2972.48||
||Total|46,613.29|
|Stafcosts||27,644|
|Volunteerexpenses||150|
|Venuehire||10,974.80|
|Food andrefreshments||1570|
|Travel||870|
|Mobile||180|
|Monitoring andManagement||1950|
|Equipment||795|
|Training staf/ young<br>people/dbs||200|
|Workshops||200|
|Uniform||1297|
|rewards||100|
|insurance||235.05|
||Totalspent|46,165.85|
||Money carried over|447.44|



|Name|Signature|Date|
|---|---|---|
|Marissa Eaton||01.05.2023|